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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.6 LAccepted-AOC UJJAIN DISTRICT UJJAIN | UJJAIN | UJJAIN | MADHYA PRADESH | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹13.1 L+₹44,369.87 (3.51%)Rejected-Finance | L2 | Rejected-Finance HIGHLY QUOTED | |
| 3 | L3₹14.7 L+₹2.0 L (16.1%)Rejected-Finance G 11 PLOT NO 48 A GURUKRIPA COMPLEX ZONE II M P NAGAR BHOPAL MADHYA PRADESH 462011 | BHOPAL | MADHYA PRADESH | 462011 | L3 | Rejected-Finance HIGHLY QUOTED | |
| 4 | L4₹15.0 L+₹2.4 L (18.9%)Rejected-Finance SHOP NO 01 GALI NO 09 250 PHASE 2 PURSHOTTAM NAGAR SEMRA KALAN BHOPAL 462010 | BHOPAL | BHOPAL | MADHYA PRADESH | 462010 | L4 | Rejected-Finance HIGHLY QUOTED |
Tender Value
₹20.0 L
EMD Value
₹39,973
Closing Date
22 Aug 2025, 6:00 pmClosed
EXECUTIVE ENGINEER
EXECUTIVE ENGINEER CAPITAL ELECTRICAL AND MECHANICAL DIVISION CAPITAL PROJECT ADMINISTRATION E-5 ARERA COLONY BHOPAL
PROVIDING AND FIXING OF LED STREET LIGHT ELECTRIFICATION WORK IN VALLABH BHAWAN AND MLCP PARKING BHOPAL
2025_CPA_441988_1
44/SAC/25/26 DT 04/08/2025
Open Tender
Electrical Works
Percentage
365 days
BHOPAL
8 documents required · 8 mandatory
₹2,000
₹39,973
9 Mar 2026
11 Aug 2025
25 Aug 2025
11 Aug 2025
22 Aug 2025
11 Aug 2025
eProcurement System Government of Madhya Pradesh Created By: MINAKSHI SINGH BAGHEL Created Date/Time: 29-Aug-2025 05:54 PM Tender Title: PROVIDING AND FIXING OF LED STREET LIGHT ELECTRIFICATION WORK IN VALLABH BHAWAN AND MLCP PARKING BHOPAL Tender ID: 2025_CPA_441988_1
Tender Inviting Authority: EXECUTIVE ENGINEER CAPITAL E/M DIVISION PWD BHOPAL
NAME OF WORK:: PROVIDING AND FIXING OF LED STREET LIGHT ELECTRIFICATION WORK IN VALLABH BHAWAN AND MLCP PARKING BHOPAL
Contract No: 44/SAC/E&M DN/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAMRAN ELECTRICAL AND CONTRACTOR (GSTN-23AAOFK3386K1ZW) BID ID -1319051 1998643.00 -34.55 1308111.84 Thirteen Lakh Eight Thousand One Hundred and Eleven
2.00 Vipin Kumar Singh Infratech Pvt. Ltd. (GSTN-23AADCV3185B1ZO) BID ID -1324829 1998643.00 -26.60 1467003.96 Fourteen Lakh Sixty Seven Thousand Three
3.00 SURE WIN CORPORATION (GSTN-NA) BID ID -1324210 1998643.00 -24.85 1501980.21 Fifteen Lakh One Thousand Nine Hundred and Eighty
4.00 S K COMPUTER AND REFRIGERATION (GSTN-NA) BID ID -1323927 1998643.00 -36.77 1263741.97 Tweleve Lakh Sixty Three Thousand Seven Hundred and Fourty One
Lowest Amount Quoted BY: S K COMPUTER AND REFRIGERATION(1263741.97)
BOQ Summary Details Tender Title: PROVIDING AND FIXING OF LED STREET LIGHT ELECTRIFICATION WORK IN VALLABH BHAWAN AND MLCP PARKING BHOPAL Tender ID: 2025_CPA_441988_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S K COMPUTER AND REFRIGERATION (BID ID -1323927) 1263741.97 L1
2 KAMRAN ELECTRICAL AND CONTRACTOR (BID ID -1319051) 1308111.84 L2
3 Vipin Kumar Singh Infratech Pvt. Ltd. (BID ID -1324829) 1467003.96 L3
4 SURE WIN CORPORATION (BID ID -1324210) 1501980.21 L4
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